Full Job Description
Date: Dec 30, 2021
Location:
New Delhi, IN
Company: Campari India Private Ltd
Campari Group is a major player in the global spirits industry, with a portfolio of over 50 premium and super-premium brands, spreading across Global, Regional and Local priorities. Global Priorities, the Group’s key focus, include Aperol, Appleton Estate, Campari, SKYY, Wild Turkey e Grand Marnier.
The Group was founded in 1860 and today is the sixth-largest player worldwide in the premium spirits industry. It has a global distribution reach, trading in over 190 nations around the world with leading positions in Europe and the Americas. The Group’s growth strategy combines organic growth through strong brand building and external growth via selective acquisitions of brands and businesses.
Headquartered in Milan, Italy, Campari Group owns 18 plants worldwide and has its own distribution network in more than 20 countries. The Group employs approximately 4,000 people.
The shares of the parent company, Davide Campari-Milano N.V. (Reuters CPRI.MI – Bloomberg CPR IM), have been listed on the Italian Stock Exchange since 2001.
The Business Unit Asia and Pacific is the most dynamic and diverse of the Group. We operate directly in markets like China, Australia, and India and through partnerships in the likes of South Korea, Japan, Vietnam, Singapore, and Indonesia. Campari Group has great ambitions in Asia, and India will play an instrumental role in expanding the Group’s business in this continent.
We are looking for an energetic individual with a learning mindset to work closely together with the team. The role will be required to communicate and coordinate with the various internal and external stakeholders.
As part of the Sales / Admin Support Team, you will process customers order for products such as generating Sales Invoices, updating delivery schedule, Sales Order reports for Production and other records.
Handling accounts payable – coordinating with cross-functional teams, outsourcing partners to ensure timely payments. Review of payables and reconciliations of vendor balances
Track and control A&P and trade spends
Baseline understanding of GST and TDS
Perform data entry work, such as posting transactions into the accounting system, confirm invoices due for payment by customers, process monthly statements of accounts to customers.
Arrange courier service providers for goods pickup
Any other sales admin related activity
Performed common office administrative tasks and general enquiries
Other ad-hoc admin duties and projects
Requirement:
A high-level individual who has a good attitude, keen on learning new skills and tools
Ability to work independently and to adapt to a fast-changing environment
Meticulous and detailed
Flexible, resourceful, and able to perform despite tight schedules.
Must take initiative to complete the task assigned
Good knowledge of MS Office, especially excel
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